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REGISTERED NUMBER: 09778050 (England and Wales)















Financial Statements for the Period 1 October 2022 to 30 November 2023

for

R Smith Build Limited

R Smith Build Limited (Registered number: 09778050)

Contents of the Financial Statements
for the Period 1 October 2022 to 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R Smith Build Limited

Company Information
for the Period 1 October 2022 to 30 November 2023







DIRECTOR: Mrs N L Smith





SECRETARY: Turner Hampton Secretaries Limited





REGISTERED OFFICE: 238 Station Road
Addlestone
Surrey
KT15 2PS





REGISTERED NUMBER: 09778050 (England and Wales)





ACCOUNTANTS: Turner Hampton
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

R Smith Build Limited (Registered number: 09778050)

Balance Sheet
30 November 2023

30.11.23 30.9.22
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 - 3,320

CURRENT ASSETS
Debtors 5 1,745 11,781
Cash at bank 33,201 32,439
34,946 44,220
CREDITORS
Amounts falling due within one year 6 (9,946 ) (27,012 )
NET CURRENT ASSETS 25,000 17,208
TOTAL ASSETS LESS CURRENT LIABILITIES 25,000 20,528

PROVISIONS FOR LIABILITIES - (631 )
NET ASSETS 25,000 19,897

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 24,999 19,896
25,000 19,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





Mrs N L Smith - Director


R Smith Build Limited (Registered number: 09778050)

Notes to the Financial Statements
for the Period 1 October 2022 to 30 November 2023


1. STATUTORY INFORMATION

R Smith Build Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

R Smith Build Limited (Registered number: 09778050)

Notes to the Financial Statements - continued
for the Period 1 October 2022 to 30 November 2023


4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2022 6,707 10,100 3,813 20,620
Additions 1,371 - - 1,371
Disposals (8,078 ) (10,100 ) (3,813 ) (21,991 )
At 30 November 2023 - - - -
DEPRECIATION
At 1 October 2022 5,960 10,100 1,240 17,300
Eliminated on disposal (5,960 ) (10,100 ) (1,240 ) (17,300 )
At 30 November 2023 - - - -
NET BOOK VALUE
At 30 November 2023 - - - -
At 30 September 2022 747 - 2,573 3,320

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 October 2022 10,100
Transfer to ownership (10,100 )
At 30 November 2023 -
DEPRECIATION
At 1 October 2022 10,100
Transfer to ownership (10,100 )
At 30 November 2023 -
NET BOOK VALUE
At 30 November 2023 -
At 30 September 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.9.22
£    £   
Trade debtors - 2,180
Other debtors 1,745 9,601
1,745 11,781

R Smith Build Limited (Registered number: 09778050)

Notes to the Financial Statements - continued
for the Period 1 October 2022 to 30 November 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.9.22
£    £   
Hire purchase contracts - 1,388
Trade creditors - 5,485
Taxation and social security 9,946 17,601
Other creditors - 2,538
9,946 27,012